Only complete these tasks if you currently initiate Bill Payments from within QuickBooks Windows.
Important: These tasks must be completed to avoid possible duplicate payments. If you do not cancel payments scheduled to be paid on or after the 1st Action Date, these payments may still be processed.
By October 2nd at 4 PM:
Cancel Existing Bill Payments.
- Open the Register of the account you made the payment from.
- Choose Company > Chart of Accounts.
- Double-click the proper account.
- In the register, locate the transaction to be canceled.
- Click the transaction to be deleted.
- Choose Edit > Cancel Payment.
After October 5th at 8 AM:
Note: This section only applies if your institution will support Bill Payments initiated from within QuickBooks Windows after the system change.
Re-create Your Bill Payments.
If you need help re-creating payments, choose Help > QuickBooks Help. Search for Pay a Vendor Online and follow the instructions.
